[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 306 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1863 | 949.00 | 2022-06-14 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-14 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-06-14 | 72 | 6 | 5 | Budget |
| 22751 | 335.00 | 2024-02-12 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-04-14 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-14 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-14 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-03-14 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-15 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-14 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-01-12 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-09-14 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-14 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 2328 | 200.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-14 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2025-01-12 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 36179 | 637.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
Generated 2025-06-13 21:00:39.000 UTC